Compliance Management

OVERVIEW

Achieve and maintain your organization’s compliance

Flexential Professional Services’ highly certified compliance experts provide assessments, actionable recommendations, detailed remediation guidance, and program development to establish and maintain your compliance program.

Lack of staff with compliance expertise and experience to establish, evolve, or maintain a compliance program
Complex and demanding compliance requirements that are difficult to understand, scope, and fulfill
Unknown or unaddressed compliance gaps create risk for the organization
Prevent non-compliance costs and damages to the organization, such as heavy fines, business loss, and reputation damage.

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Risk-based approach

A prioritized roadmap to meet compliance requirements, improve security, and reduce risk.

Services for multiple frameworks and standards

PCI DSS, HIPAA, ISO 27001, NIST CSF, NIST 800-53, and NIST 800-30

Highly certified compliance experts

Use our extensive experience and certifications to meet your compliance needs.

Accelerate certifications and compliance

Our team accelerates your compliance and standards certifications and speeds the adoption of frameworks.

Practical information to mitigate your risks

Get prioritized, actionable guidance on what to remediate, why, and how.

Compliance

Assessments, validation, certifications, guidance, remediation, and program development

NIST

Achieve industry standards for cybersecurity and resiliency

Comprehensive assessments according to NIST CSF, SP 800-53, and SP 800-30 with documented, actionable, and prioritized remediation guidance. Engagements are led by CISSP-certified professionals with security experience across industries.

Streamline and accelerate the adoption of the NIST Cybersecurity Framework (CSF)
Implement best practices for cybersecurity and risk
Understand and advance your cybersecurity maturity
Adopt a comprehensive approach to cyber resiliency
Meet stakeholder expectations for cybersecurity and risk

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NIST CSF Assessment
Experts evaluate against the NIST CSF, identify risks, and prioritize improvements for measurable security gains.
NIST CSF Program Development
Reduce risk and meet compliance goals with a tailored, risk-based cybersecurity program aligned to the NIST CSF.
NIST SP 800-53 Gap Analysis
Focus remediation and strengthen defenses with identified control gaps against NIST SP 80053.
NIST SP 800-53 Security Assessment
Validates control effectiveness against the NIST SP 800‑53.
NIST 800-30 Risk Assessment
Prioritize threats and protect assets with NIST expert analysis.

ISO 27001

Mature your information security management system

Strengthen compliance with comprehensive assessments and actionable, prioritized remediation recommendations for creating and improving your organization’s information security program. Whether your need is first-time certification or recertification, our CISSP-certified professionals, with security and ISO 27001 experience across multiple industries, can accelerate ISMS implementation, maturity, and ease of maintenance.

Speed and streamline ISO 27001 certification preparation
Meet stakeholder expectations for ISO certification
Apply a holistic, framework approach to information security management
Determine and improve your cybersecurity maturity
Fulfill industry standards for information security

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ISO 27001 ISMS Maturity Assessment
Strengthen security and decision-making with a clear view of ISMS maturity and receive prioritized maturity improvement recommendations. Expert analysis pinpoints gaps, recommends actions, and helps you measure progress toward a resilient, compliant security program.
ISO 27001 Gap Analysis
Reduce exposure and accelerate remediation by identifying critical compliance gaps quickly. Our experts map deficiencies to ISO controls and deliver prioritized recommendations, so your team can focus on the highest-impact remediations.
ISO 27001 Certification Readiness
Build stakeholder trust and pass audits with confidence through tailored certification preparation. Aligns your ISMS to ISO requirements, validates controls, and provides remediation guidance to improve readiness for the certification assessment.

PCI DSS

Experienced PCI DSS QSAs for your compliance outcomes

Discovery, assessments, third-party verification, testing, and reporting against the PCI DSS standard by QSAs. Receive actionable and prioritized guidance to remediate gaps, design compliant environments, and mitigate risk.

Meet PCI DSS requirements and obtain RoC and AoC from a QSA
Accurate SAQ submittals
Validated PCI DSS scope
Identified PCI DSS compliance risks
Penetration tested PCI DSS environments
Proactively managed PCI DSS compliance

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PCI Self-Assessment Questionnaire Assistance
Reduce error risk, save time, and avoid fines while maintaining a confident PCI compliance posture.
PCI RoC Assessment
Prove compliance, reassure stakeholders, and meet card brand requirements.
PCI Penetration Testing
Uncover exploitable weaknesses, get prioritized recommendations, and lower breach risk.
PCI scope discovery
Reduce compliance costs and operational risk.
PCI gap analysis
Accelerate compliance and reduce risk exposure.
PCI risk assessment
Clarifies risk to prioritize investment decisions.

HIPAA

Expertise from healthcare information security and privacy practitioners

Comprehensive risk and compliance assessments with actionable and prioritized remediation guidance. Design and maintain HIPAA compliant environments to simplify compliance efforts and gain:

Improved protections for PHI
Reduced risk of financial and reputational damage
HIPAA security, safety, and data privacy, while minimizing risk of fraud and abuse
Proactively managed HIPAA compliance

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HIPAA compliance gap analysis
Close and prioritize HIPAA gaps to reduce risk, avoid penalties, and protect patient data—enabling confident, secure operations, and focused remediation.
HIPAA compliance assessment
Receive a clear HIPAA evaluation that pinpoints weaknesses, enables prioritized fixes, and strengthens your privacy, and security posture.
HIPAA risk assessment
Identifies and prioritizes risks to PHI with actionable insights that boosts resilience and compliance readiness. Identified risks from the assessment can be easily imported into your risk register.

Privacy

Identify, isolate, and protect your sensitive data

Understand which data is affected by privacy regulations, where that data resides, and who may access the data for which purposes. Receive detailed remediation documentation and guidance for compliance with applicable privacy regulations. Provides guidance for the expanding list of state privacy regulations, including California, Colorado, Illinois, Oregon, Texas, Utah, and Virginia.

Protect customers and their data
Address multiple privacy regulations simultaneously
Establish documented privacy policies and procedures
Address privacy as part of a comprehensive cybersecurity and compliance program

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Data Privacy Program Management
Achieve and maintain continuous compliance and reduced risk with expert program oversight. Build stakeholder trust through governance, policy enforcement, and privacy controls.
Privacy Gap Analysis
Quickly pinpoint, prioritize, and remediate privacy vulnerabilities to advance risk reduction and data protection.
CCPA Discover and Gap Analysis
Details posture to close gaps and protect consumer data, streamline compliance, and reduce legal and reputation risks.
GDPR DPIA Gap Analysis
Accountability through a DPIA review of activities to mitigate risks, document safeguards, and demonstrate compliance.

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